Open .MDF or .TXT(payment advice) file.

Hi i want to open .MDF or .TXT(payment advice) file.
Can anybody tell me how see open this files
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Jan 30, 2008 10:00 AM

.MDF is an image file right?? how can this be open from SAP.
.txt is a normal text file which can be opened through FMs WS_UPLOAD or GUI_UPLOAD.
regards,
theja.

Similar Messages

  • Validate open item when creating payment advice

    Dear Experts..
    pls tell me how we can validate open item when creating payment advice ? the purposes is if some document number already included in first payment advice than we cannot included in second/other payment advice..
    thank you,
    sasmito

    Hi Steven
    I am using JHs 11.1.1.3.35
    I kind of solved this problem using the expression #{row.bindings.Code.inputValue == null} for disabled property of the button. This worked for me because the code attribute is filled automatically by the database after committing the new row.
    Now my question is that is there any solution for the case in which there is no such an attribute (I mean the code attribute mentioned above)?
    Thanks

  • Issue while clearing open items with a payment advice

    I have created a payment advice to clear open items on a customer. As part of testing, I have created 2 items in the payment advice. Both are short payments for the open items.
    In the first line item, I am short paying an open item by entering the reference number. (XBLNR) in AVIP-XBLNR.
    In the second line item, I am short paying an open item by entering the assignment number. ZUONR in AVIP-ZUONR.
    I am using F-28 for my clearing. I have noticed a very strange issue where in the program will place the residual amount in the residual amount column against the appropriate line item for the first item. Where as for the second item, it does recognize the open item and brings it in the clearing screen but does not put the residual amount in the residual amount column. Due to this, the new line item in the clearing document does not have a link to its original line item.
    This has started happening all of a sudden. I am unsure what might have caused this. Please let me know if you need additional information.
    Thanks

    Include - MF05BFO0
    FORM op_pruefen
    Context:
              WHEN 'K'.
               ENHANCEMENT-POINT mf05bfo0_02 SPOTS es_sapmf05b.
    Create an enhancement here and add this code
                   IF SY-TCODE = 'FB1K'.
                         T041A-AUGLV = 'AUSGZAHL'.
                   ENDIF.

  • Lockbox BAI2 - EDI 820 Payment Advice

    Hello All,
    Thanks very much for your time.
    We currently have lockbox with BAI2 format file coming in from the bank for all our customers.
    As an enhancement, we want to implement lockbox payment advice to come directly from the customer through EDI 820 payment advice and will only receive the payment header (the 6 record) on the lockbox file from the bank.
    The small customers will still follow the current process - send their check and payment advice to the bank and the detail will be transmitted via the BAI2 lockbox file.
    I know this can be done - but have some questions regarding the timing of the files and the set up process.
    When the EDI 820 payment advice file comes in first, the system can be set up to wait for the header file from the bank to clear the customer account / open items. But if the lockbox file gets in the system before the EDI 820 payment advice file, the payment will get posted on account based on the MICR number without any customization process. Is there a process that has been successfully implemented to deal this scenario?
    Please let me know and thanks again for your help.
    AM

    Incoming payment advice or outgoing?  I don't have the details with me, but roughly, you will have to work with the ABAP and EDI people to convert the EDI into the relevant IDOCS (I think the IDOC type is PEXR2002 and msg type is PAYEXT). For automatic postings for incoming EDI/IDOC payment advices the FI consultant will then define the posting rules to the relevant G/L accounts (TCode OT83).
    Thanks,
    Frank

  • PAYMENT ADVICE  ---  Very Imp and Very Urgent

    Hi experts
    We have and incoming EDI 820 coming from bank. We convert this EDI 820 to IDOC and generate an PAYMENT ADVICE.
    Once the Payment advice is generated, how to clear the open customer invoices.
    Please let me know the tcode for Automatic clearing of Payment advice ?
    Please let me know the configuration part inorder to do to clear the customer open items using the PAYMENT ADVICE.
    Please consider this as very important. Help in this regard is highly highly appreciated and rewarded with points immediately.
    Thanks
    Rajanikanth

    Hi experts
    I have a problem with EDI and IDOC.
    We have an incoming EDI 820 coming from bank. We convert this EDI 820 to an IDOC and generate a PAYMENT ADVICE.
    Once the Payment advice is generated, I need to know how to clear the open customer invoices using the payment advice.
    Please let me know the tcode for Automatic clearing using Payment advice ?
    Please let me know the configuration part inorder to clear the customer open items using the PAYMENT ADVICE.
    Please consider this as very important. Help in this regard is highly highly appreciated and rewarded with points immediately.
    Thanks
    Rajanikanth

  • Brazil issue regarding payment advice not generated in F110

    Hi ,
    F110 Payment Run - Payment advice  File cannot be generated . Client had done  the  maintenance in the table J_1BFORCODE. Atfer that payment run carried out no payment advice is getting generated.Please provide me a solution.

    Hi,
    I hope you maintained the table with Boleto currency code and DME currency code. Also check the settings in FBZP, whether payment form has been attached. Maintain the additional log in the payment run and check the error message.
    Thanks and Regards
    G.Gopinath

  • Customer Inbound Payment Advice

    Hello all,
    What is the actual purpose of Payment Advices on the customers side (Inbound). Can somebody explain me how to post the customer payment advice in the SAP system? My assumption is below; please correct me where you see I am wrong
    Customer sends the payment advice via email
    1) Enter the payment advice manually by FBE1
    2) Then goto F-28 and Enter and Clear the Customer open items against the Payment Advice. (We would received the EBS to reconcile Bank Account with the actual payment)
    Can somebody provide me valuable input regarding my understanding and questions.
    Thanks

    Customer payment advices are created through two processes.These are independent processes.
    1) lockbox processing - if the system did not find billing docs or payments do not match with billing doc, then system will create payment advice. Later AR clerks clears this payment advice by applying the payment to right customer & billing doc
    2) in the second process, customer pays to your bank directly and payment details were sent by EDI to you. EDI creates payment advices. You can use FBE2 & RFAVIS40 to process payment advices. These transactions call FB05 to process customer payments.
    thnx

  • Payment Advice FBE1

    Hello,
    What is the business purpose for the payment advice created using transaction FBE1?

    Hi,
    The payment advice number identifies a payment advice note together with the company code, the account type, and the account number.
    The payment advice number can be assigned externally or internally and always begins with the payment advice type. The payment advice types are predefined and have the following meaning:
    Payment advice type Meaning
    01 Payment advice from lockbox
    02 Payment advice from account statement
    03 Payment advice from open item processing
    04 Payment advice entered manually
    05 Payment advice from credit memo display
    06 Payment advice from customer (EDI)
    07 Payment advice from reference number (DME)
    08 Payment advice from correspondence
    In the case of internal number assignment, the payment advice number is produced as follows:
    aaddddddttttttuu,
    whereby the following is the case:
    Partial key Meaning
    aa Payment advice type
    dddddd Date of entry
    tttttt Time of entry
    uu Entered by (the first two letters)
    Hope understood and assign points if you get through.
    Thanks,
    Vasu

  • Vendors are not able to open Payment advices send through SAP

    Hi,
    We regularly send payment advices to our Vendors thorugh Payment programme F110. but all of sudden many of vendors are facing issue while opening PDF File.
    Some of them are getting Error as "Adobe reader could not open file because it is either not supported file or because file has been damaged(it was sent as an email attachment and wasn't correctly decoded) while some of them are receiving Blank attachment.
    Also when we try to send same file to internal id's and our personal Id's we are able to open same. So this is not sap problem as file leaves sap correctly.
    Also one more observation is when correct file is received by us the file size is of 8KB while same when received by Vendors its only of 1 KB i.e it consist of only disclaimer and no PDF File
    Please let me know solution for this at earliest as many vendors are facing this issue.
    Regards
    Tanuja Naik

    HI,
    We had also checked settings at our Mail server and our security software trend Micro and mails are seen to be properly send through same.
    Actually we Shifted from Exchnage Server 2003 to 2007 in month of February. After that these Problems started Cropping up.
    and Now that its almost a month, this has become serious issue.
    Please let me know if anybody knows solution for this. This doesn;t look to be problem of SAP.
    Thanks in Advance
    tanuja Naik
    022-67782645

  • Payment Advice and Payment Files

    AT F110, i know it clears the open item line item and creates checks, but what is the Payment Advice and Payment Files that are created, where they will be created. How to see them. If it is to send to Bank how to send it. Please can any one eloborate.
    Satish

    Hi Satish
    Payment advice is something you send as a notice to the vendor whoever is getting paid.  Generally when creating the variant for the payment program you would have clicked the 'payment advice' check box for it to be printed along with the check.  If you haven't clicked that, then please click that & you will see two pages, one with check & the other with the advice.
    The second part of your question about files & how they need to be sent to the bank....if you are going to be sending for example ACH payment file to the bank, we need to use program RFFOUS_T to generate a file.  The variant for this program has to be configured with output medium as '0' & file identifier as 'A'.  But before that you need to make sure in FBZP -> House banks -> DME config there is something entered in 'Company number' field.  Once that is done, please check all the standard settings like the payment method in country, in company code, etc.  Also make sure there are bank details of the vendor in the vendor master.  Then if you do the payment proposal & check the box that says 'create payment medium' & then if you goto 'Environment -> DME Admin -> PAyment medium' in F110 screen, it will take you to a user screen & then if you hit execute it will pull up the file that you generated.  Then when you do the payment run, click on that 'create payment medium' box & it would have generated the actual file in DME admin screen.  This file could be sent to the bank from that DME admin screen.  Play with it for a little bit & I am sure you will understand that.
    Award points please, if you find this useful.
    Thanks

  • How to Open the FailedFilesLog.txt File (statement), and How to Increase the 100 File Limit (question)

    It took us a while to figure this out, so I'm posting this in case it's helpful for someone out there. Plus, I have a question...
    DPM gave the following error for one of our file servers:
    Description: The replica of Volume D:\ on <servername> is inconsistent with the protected data source. Number of files skipped for synchronization due to errors has exceeded the maximum allowed limit of 100 files on this data
    source (ID 32538 Details: Internal error code: 0x809909FE)
    Recommended action: Review the failure errors for individual files from the log file
    \\?\Volume{8492c150-f195-11de-a186-001cc4ef89a0}\B1E9D373-2C03-464E-A472-99BC93DB1E2A\FailedFilesLog.txt and take appropriate action. If some files fail consistently, you can exclude the folders containing these files by modifying the protection group or
    moving the files to another location.
    So, how do you actually open the FailedFilesLog.txt file shown in this DPM alert? What is this path referring to? Well, this is the mount point for the protected server's replica volume on the DPM server, which is mounted under \Program
    Files\Microsoft DPM\DPM\Volumes\Replica\servername\File System. Here you'll see the mount points for all of the server's protected volumes. However, if you try to open one of these mounted volumes
    in Windows Explorer, you'll get Access Denied, even if you have administrator rights. (If someone knows of a way around this, please let me know). As a workaround, you can access this mounted volume in an elevated
    command prompt. Steps:
    Open an Administrator Command Prompt
    Type mountvol <AnyAvailableDriveLetter>: \\?\Volume{VolumeGUID}
    Example:  mountvol m: \\?\Volume{8492c150-f195-11de-a186-001cc4ef89a0}   Note that we're only using the first part of the path to the FailedFilesLog.txt
    file given in the DPM alert, starting from \\? and ending after the
    } character.
    Next, type m: to change to the newly mounted m: drive.
    Then type cd B1E9D373-2C03-464E-A472-99BC93DB1E2A   This is actually a folder name so we're just going into this folder.
    Finally type dir and you should see the FailedFilesLog.txt file. This file can be copied to another location where it's easier to use (i.e. in Windows Explorer).
    Be sure to unmount this volume when you're done by typing mountvol m: /d in the command prompt. (Mountvol reference:
    http://technet.microsoft.com/en-us/library/cc772586(WS.10).aspx.)
    What a pain, eh? But at least by reviewing the FailedFilesLog.txt file you can determine which files or folders caused the sync to fail and thus take action accordingly.
    Now, here's my question: Where is that registry key that lets me adjust the limit of 100 files that DPM allows to be skipped before it fails the replica? Hopefully someone out there will tell me. I know this can be done because Kapil Malhotra
    said so in this post:
    http://groups.google.com/group/microsoft.public.dataprotectionmanager/browse_thread/thread/a179fa30fb50c9b0/e9a348f2a9386063?lnk=raot.
    Also, does anyone know what the internal error code 0x809909FE means in this alert? Knowing this my help us determine what caused these files to fail. Interestingly, in the FailedFilesLog.txt file, it gave a different error code next to each failed file:
    0x80070002.
    -Taylorbox

    Thanks for responding, Fahd. So, just to be sure...
    Do I add this registry key to the DPM server or to the protected servers (or both)?
    In either case, the ContinueOnFailure key does not currently exist. So, I must create this key and the MaxFailedFiles DWORD value
    manually, right?
    Does the server in which I create this regkey have to be restarted for it to take affect?
    Can the DPM alert for the 0x809909FE error event (for exceeding the limit of 100 failures) please be adjusted to provide a path to the FailedFilesLog.txt file
    that actually works if you click on it?
    Any ideas on why the 0x80070002 "File not found" error happened? The files on the server were simply created and then deleted. Why would such file activity lead to this error?
    Thanks,
    -Taylorbox

  • Payment advice required on ACH file to bank

    Hi Folks,
    My client have a requirement to add payment advice to ACH payment file to bank. I'm generating the DME file (ACH payments ) correctly and are able to print payment advices. I want the payment advice to be added to the DME file; When, I unchecked the
    the print control for printing payment advices, the payment advices are not added to the ACH or DME file.
    If I check the flag "individual payment" on vendor master ( means separate payment for each invoice), then the payment advices are added as a separate record on the payment file. However, we don't want individual payment for each invoice in the case of multiple invoices to the same vendor.
    Does any anyone have any idea how to fix this? I search for an OSS note but didn't find any.
    Thanks for your help.
    Tony

    Hi Tony
    Acc to my knowledge, usually we would maintain an advice note against an invoice like a reference. So Std SAP might not able to pick that adivce for multiple invoices. Which might be correct.
    I would suggest you take the help of an ABAPer to see from where it picks up the data during the individual payment and if that same field is getting  populated during the multiple (which might not be happening).
    Please, correct me if my understanding of the process is wrong.
    Regards
    Nikhil

  • Attachment in UWL is opening except for .TXT extension file

    Hi,
    The attachment in the workitem is oppening in SBWP for all file extensions, For the same workitem in UWL its not oppening. It opens only for .TXT extension files. Please advise how to fix this error.
    Regards
    Sri

    Hello,
    What is the UWLJWF version that you are working with?  There were patch fixes on the UWLJWF component in regards to attachments, and if you let me know your UWLJWF full version, I can let you know what patch fixes this issue.
    Beth Maben
    EP - Senior Support Consultant
    AGS Primary Support, Business Suite & Technology
    Please see the UWL Wiki @
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/bpx/uwl+faq  ***

  • Payment advice(F110) to be saved as file in application server

    Hi Experts
    my requirement is i have to send the payment advice created from F110 to respective vendors as mail in Alias name and i am able to send it succes fully with BTE2040. but the client came up with new requirement that we have to save this payment advice form send to vendor in applicattion server in the same format ( i.e., PDF form). i tried searching for any user exit (or) BTE but couldnot get so, can you please give my your suggetion, how to achive this task.

    1.You can send and save the pdf form in the same BTE EVENT 2040.
    2.How to save the PDF-BASED form to application server.
       Transaction CG3Z for uploading file to application server
       Transaction CG3Y for downloading file from application server
       I think you can use BDC to revord CG3Z and then use it in code of BTE2040.

  • Payment advice sent by e-mail, payment media file to be created before

    dear all
    We have implemented e-mail as a way of sending out the payment advices automatically to suppliers.
    Currently we execute the payment run, generate the payment media (which at the same time creates the payment advices and sends them out by e-mail) and then we import the file into our bank system, where payments have to be approved by a finance manager.
    We occasionally have the problem that the payments are not approved on the banking system on time - however the payment advices have already be sent by e-mail because the printout program does it at the same time as the payment file is created. Previously, because the payment notes were sent by post, we only sent them out after confirming that the payments had been actually executed in the banking system.
    What the finance department is asking for is whether the payment advices can be sent by e-mail only after the payments have been approved at the bank (and for this to happen the payment file has to be generated in a previous step) - Is there any way of achieving this?
    thank you

    Hi Rafael,
    For this you will have to do the following.
    Frist check with the ABAPer that whether there is any std. Program or function module in the system that can sends mail.
    1) With the help of ABAPer create a SAP Script form as per the requirements of Client as Payment Advice.
    2) Do the Configuration required for the Correspondence.
    3) You will have to develope a Z program or functionmodule to shoot mail as soon as the APP is completed. This you will have to do with the help of ABAper.
    4) Last but not the least you wil haveto maintain the email addresses of the vendors in their master record.
    Regards
    JS

Maybe you are looking for

  • Invalid Column Name Error : JDBC Driver 9.2.* accessing Oracle 7.3.*

    We are migrating a web app from JDK 1.2 environment to a JDK 1.5 server enviroment. Previously the web app used the classes12.zip package, now we are using ojdbc14.jar for the new server environment. Now this particular app uses Oracle7 Server Releas

  • Running Oracle on Dell 2850 against sunFire 440

    Is there any reliable comparison about running Oracle (9i or 10g) on a sunFire 440 as compared to Dell 2850 or 6650 PowerEdge (2 way Xeon #Ghz) running Linux? I have seen many benchamrks but they are mostly obsolete, not on these models, and not DB r

  • Combined Query Output as Filter Criteria

    Post Author: imzdo1 CA Forum: WebIntelligence Reporting I have the need to run a combined query to produce a list of document numbers (I have that query working) and then use the output from that query as the filter criteria in an expanded query in t

  • Contact book entries

    Contact book does not save entered contacts. i have followed instructions on page 166 of Elements organizer 8 but when I try to review contact book from editor it is blank.

  • Authorizations for Broadcasting

    Hi, When I click on the Send button in BI web, in Bex Broadcaster window, a message is displayed "You do not have authorization for Display" "No authorization for Query". The "Create New Setting" button is also disabled. Please can anyone let me know